BETA

DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB (EIN 68-0304947)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-12
IRS object ID
201743469349200709
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-12T11:22:38-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST WINTTER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 Ygnacio Valley Road Suite A200AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680304947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO VIEW MIDDLE SCHOOL PARENT FACULTYBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9256720898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DIABLO VIEW LANEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONDRA MACAULAYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA ANN SEEPreparerPersonNm
PTINP01250544PTIN
Phone9259332626PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$82,627GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,413ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,214FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,272SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$58SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,355TotalRevenueAmt
Printing Publications Postage$368PrintingPublicationsPostageAmt
Other Expenses Total$70,843OtherExpensesTotalAmt
Total Expenses$71,211TotalExpensesAmt
Excess Or Deficit For Year$4,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,951NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,807BOYAmt
EOY$76,951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,807BOYAmt
EOY$76,951EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,807BOYAmt
EOY$76,951EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND MIDDLE SCHOOL EDUCATIONAL ENHANCEMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (11 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR A MATH TEACHER$33,325
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR TECHNOLOGY IMPROVEMENTS$7,625
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR TEACHER, PRINCIPAL, AND GENERAL DISCRETIONARY SUPPLY ALLOWANCES$10,041
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR THE 8TH GRADE CELEBRATIONS$4,644
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR A WELCOME BACK BBQ$1,866
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR CAMP DIABLO VIEW$1,315
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR CLASS DEPARTMENT FUNDS$1,437
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR HOSPITALITY$1,767
THE DIABLO VIEW MIDDLE SCHOOL PFC FUNDED SMART START, DO THE RIGHT THING, ODYSSEY OF THE MIND, AND PARENT EDUCATION PROGRAMS$2,006
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR A GARDEN BENCH$768
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR LEADERSHIP TRAINING$4,174
FieldValueIRS element (for citing)
Total Program Service Expenses$68,968TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALI ALBERT
CO-PRESIDENT5.00$0
JENNIFER LAURICELLA
CO-PRESIDENT5.00$0
SONDRA MACAULAY
Treasurer3.00$0
SOPHIE ASPROGERAKAS
REC SECRETARY0.50$0
TESSA KEYS
CORR SECRETARY3.00$0
PATTI BANNISTER
PRINCIPAL1.00$0
KELLY MARSHALL
VP OF EDUCATION1.00$0
HEIDI BROWN
VP FUNDRAISING0.50$0
CHRISTIE SINCLAIRE
VP FUNDRAISING0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSONDRA MACAULAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DIABLO VIEW LANEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd
FieldValueIRS element (for citing)
Phone9256720898PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,994CurrentTaxYearMinus1YearAmt
Current Tax Year$75,413CurrentTaxYearAmt
Total$320,182TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,271CurrentTaxYearMinus1YearAmt
Current Tax Year$7,214CurrentTaxYearAmt
Total$61,509TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,265CurrentTaxYearMinus1YearAmt
Current Tax Year$82,627CurrentTaxYearAmt
Total$381,691TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$381,691PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Total$11TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Total$11TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,265CurrentTaxYearMinus1YearAmt
Current Tax Year$82,627CurrentTaxYearAmt
Total$381,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $318
Other Expenses.1ACADEMIC BOOSTER/MATH TEACHER $33325
Other Expenses.2TECHNOLOGY $7625
Other Expenses.3TEACHER DISCRETIONARY $5600
Other Expenses.48TH GRADE CELEBRATIONS $4263
Other Expenses.5LEADERSHIP DONATION $4174
Other Expenses.6PFC DISCRETIONARY $2598
Other Expenses.7WELCOME BACK BBQ $1866
Other Expenses.8PRINCIPAL'S DISCRETIONARY FUND $1844
Other Expenses.9HOSPITALITY $1767
Other Expenses.10CAMP DIABLO VIEW $1124
Other Expenses.11GARDEN BENCHES $768
Other Expenses.12DO THE RIGHT THING $700
Other Expenses.13SCIENCE DEPARTMENT FUND $673
Other Expenses.14PARENT EDUCATION $600
Other Expenses.15MATH DEPARTMENT FUNDS $416
Other Expenses.16PFC EVENTS $371
Other Expenses.18ODYSSEY OF THE MIND $356
Other Expenses.19QUICKBOOKS ONLINE $354
Other Expenses.20SMART START $350
Other Expenses.21BANK CHARGES $343
Other Expenses.22CONSTANT CONTACT $336
Other Expenses.238TH GRADE PICNIC $281
Other Expenses.24CAMP DV REFRESHMENTS $190
Other Expenses.25MATH CLUB $190
Other Expenses.268TH GRADE LEGACY FUND $100
Other Expenses.27PFC ADMINISTRATIVE $98
Other Expenses.28ENGLISH DEPARTMENT FUNDS $86
Other Expenses.29HISTORY DEPT. FUNDS $72
Other Expenses.30TAXES AND LICENSES $55

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